| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 745.058.193,35 | -0,1 | -785.766,41 | -4,7 | -37.058.615,20 |
| 2025 3 | 782.116.808,55 | 14,5 | 99.214.452,65 | 16,9 | 113.226.115,35 |
| 2025 2 | 668.890.693,20 | 17,3 | 98.656.258,11 | 3,0 | 19.548.214,88 |
| 2025 1 | 649.342.478,32 | 16,9 | 93.777.700,01 | 29,8 | 148.895.952,15 |
| 2024 12 | 500.446.526,17 | -9,0 | -49.182.182,57 | -23,0 | -149.627.513,38 |
| 2024 11 | 650.074.039,55 | 6,2 | 38.177.587,19 | -7,4 | -51.870.224,69 |
| 2024 10 | 701.944.264,24 | 8,4 | 54.306.891,49 | -7,5 | -56.935.466,86 |
| 2024 9 | 758.879.731,10 | 15,5 | 101.868.487,54 | 9,5 | 65.577.392,11 |
| 2024 8 | 693.302.338,99 | 26,7 | 146.182.046,94 | -8,7 | -65.695.929,03 |
| 2024 7 | 758.998.268,02 | 24,5 | 149.331.904,69 | 5,6 | 40.271.027,87 |
| 2024 6 | 718.727.240,15 | 1,1 | 7.453.874,35 | -3,2 | -23.424.235,20 |
| 2024 5 | 742.151.475,35 | 8,7 | 59.253.164,34 | -0,5 | -3.692.484,41 |
| 2024 4 | 745.843.959,76 | 19,3 | 120.550.236,13 | 9,2 | 62.941.603,86 |
| 2024 3 | 682.902.355,90 | -4,6 | -32.686.409,43 | 19,8 | 112.667.920,81 |